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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : BATIMENT AHDJOUDJ HAKIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-04 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-01 | Partially confidential | 2019-12-31 | Simplified |
| 2018-10-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | BATIMENT AHDJOUDJ HAKIM |
| Siren | 501413090 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 3197 |
| Management number | 2007B05339 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 931.00 | 1 578.00 | 352.00 | 1 931.00 |
028 Tangible Assets | 54 641.00 | 53 870.00 | 772.00 | 54 641.00 |
040 Financial Assets | 2 238.00 | 2 238.00 | 2 238.00 | |
044 Total Fixed Assets | 58 810.00 | 55 448.00 | 3 362.00 | 58 810.00 |
050 Raw materials, supplies, in progress | 33 884.00 | 33 884.00 | 33 884.00 | |
068 Receivables – Trade and related accounts | 10 111.00 | 10 111.00 | 10 111.00 | |
072 Receivables – Other | 23 465.00 | 23 465.00 | 23 465.00 | |
084 Cash | 247 918.00 | 247 918.00 | 247 918.00 | |
092 Prepaid expenses | 5 918.00 | 5 918.00 | 5 918.00 | |
096 Total Current Assets + Prepaid Expenses | 321 296.00 | 321 296.00 | 321 296.00 | |
110 Total Assets | 380 106.00 | 55 448.00 | 324 658.00 | 380 106.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 37 731.00 | |||
134 Retained Earnings | 44 036.00 | |||
136 Profit for the Year | 54 185.00 | |||
142 Total Equity - Total I | 168 952.00 | |||
166 Suppliers and related accounts | 36 774.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 380.00 | |||
172 Other debts | 118 932.00 | |||
176 Total debts | 155 705.00 | |||
180 Liabilities Total | 324 658.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 300.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 300.00 | 1 300.00 | ||
484 DECREASES Financial Assets | 1 501.00 | 1 501.00 | ||
490 Total Fixed Assets (Gross Value) | 59 693.00 | 59 693.00 | ||
492 Total Fixed Assets (Increases) | 1 300.00 | 1 300.00 | ||
494 Total Fixed Assets (Decreases) | 2 183.00 | 2 183.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 76 750.00 | 76 750.00 | ||
378 Amount of deductible VAT on goods and services | 47 656.00 | 47 656.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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